EAP: APX2000/APY2000 Payment History by Supplier/Vendor Report Accepts Blank Remit Supplier/Vendor Field on Run Control Page

(Doc ID 2037979.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


While running the APY2000/APX2000 Payment History By Vendor/Supplier report, system is accepting Remit To field as blank and producing blank report where as the field is marked as Required.


1. Navigate to Accounts Payable > Reports > Vendor> Payment History by Vendor

2. Select all the details except Remit Vendor

3. Run the report

4. Output is blank


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms